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Accounting Senior Manager

Location : Charlotte, NC
Job Type : Direct
Reference Code : JXD
Hours : Full Time
Required Years of Experience : 6+ years of experience
Required Education : BS Degree in Accounting or Finance
Travel : No
Relocation : No
Industry : Manufacturing

Job Description :
Our client is a local HQ in South Charlotte that has recently created a Director of Corporate Accounting role to focus on the management an Accounting Manager, Corporate P&L, Corporate Close/Consolidation, Corporate Compliance, Financial Reporting, and Technical Guidance.

 

RESPONSIBILITIES:



  • Maintains responsibility of the general ledgers (including accuracy and integrity) for corporate as well as consolidation and reporting book for total company.

  • Manages and reviews the completion of the balance sheet reconciliations and account analysis for corporate.

  • Oversees the completion and review of company consolidation.

  • Works with department heads to develop monthly forecasts of corporate spend and update on accuracy of forecast to actuals during the month as well as annual budgeting of corporate spend.

  • Works with VP of Finance to prepare reports and communications for management, Board of Directors, PE owners, and audit committee

  • Manages the completion of the annual financial statements and notes to the financials

  • Manages coordination of year end audit with external auditors as well as divisions to ensure timely and issue free completion.

  • Implement and Improve Accounting Compliance and Internal Controls, including working with divisions to complete Balance Sheet reviews and other internal reviews related to policy compliance as needed.

  • Work with VP of Finance to manage third-party banking and debt relationships


Required Qualifications :


  • Bachelor’s degree in Accounting or related field required.

  • Minimum of seven years of accounting experience.

  • Advanced knowledge of accounting principles, practices, and procedures.

  • Supervisory experience preferred.

  • CPA required.

  • Public accounting experienced required.


 

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